Civic Intelligence

Society for Human Resource Management

990 • Fiscal year 2013 • EIN 58-1581217

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

3525 Piedmont Road Building 530305

(404) 760-4248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$824,826

Down $15,683 (-1.9%) from 2012

Net Assets

Up

$641,501

Up $11,263 (+1.8%) from 2012

Liabilities

Down

$183,325

Down $26,946 (-13%) from 2012

Revenue

Up

$940,509

Up $32,515 (+3.6%) from 2012

Expenses

Down

$929,246

Down $14,683 (-1.6%) from 2012

Net Income

Up

$11,263

Up $47,198 (+131%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $840,559Liabilities 2011: $174,386Net Assets 2011: $666,1732011Assets 2012: $840,509Liabilities 2012: $210,271Net Assets 2012: $630,2382012Assets 2013: $824,826Liabilities 2013: $183,325Net Assets 2013: $641,5012013Assets 2014: $852,661Liabilities 2014: $201,896Net Assets 2014: $650,7652014Assets 2015: $857,284Liabilities 2015: $293,549Net Assets 2015: $563,7352015Assets 2016: $830,745Liabilities 2016: $214,521Net Assets 2016: $616,2242016Assets 2017: $892,902Liabilities 2017: $253,606Net Assets 2017: $639,2962017Assets 2018: $978,350Liabilities 2018: $271,420Net Assets 2018: $706,9302018Assets 2019: $1,212,479Liabilities 2019: $309,557Net Assets 2019: $902,9222019Assets 2020: $1,271,403Liabilities 2020: $142,001Net Assets 2020: $1,129,4022020Assets 2021: $1,469,118Liabilities 2021: $179,096Net Assets 2021: $1,290,0222021Assets 2022: $1,117,011Liabilities 2022: $217,034Net Assets 2022: $899,9772022Assets 2023: $1,183,436Liabilities 2023: $333,986Net Assets 2023: $849,4502023Assets 2024: $1,175,458Liabilities 2024: $353,837Net Assets 2024: $821,6212024

Highlighted filing

2013

Assets$824,826
Liabilities$183,325
Net Assets$641,501

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,113,975Expenses 2011: $1,053,865Net Income 2011: $60,1102011Revenue 2012: $907,994Expenses 2012: $943,929Net Income 2012: -$35,9352012Revenue 2013: $940,509Expenses 2013: $929,246Net Income 2013: $11,2632013Revenue 2014: $879,664Expenses 2014: $888,134Net Income 2014: -$8,4702014Revenue 2015: $948,708Expenses 2015: $1,032,382Net Income 2015: -$83,6742015Revenue 2016: $1,021,664Expenses 2016: $998,421Net Income 2016: $23,2432016Revenue 2017: $1,010,678Expenses 2017: $1,041,968Net Income 2017: -$31,2902017Revenue 2018: $1,201,368Expenses 2018: $1,118,578Net Income 2018: $82,7902018Revenue 2019: $1,302,055Expenses 2019: $1,190,848Net Income 2019: $111,2072019Revenue 2020: $1,106,708Expenses 2020: $955,867Net Income 2020: $150,8412020Revenue 2021: $1,192,778Expenses 2021: $1,139,067Net Income 2021: $53,7112021Revenue 2022: $1,009,021Expenses 2022: $1,303,573Net Income 2022: -$294,5522022Revenue 2023: $1,164,845Expenses 2023: $1,254,856Net Income 2023: -$90,0112023Revenue 2024: $1,164,993Expenses 2024: $1,251,224Net Income 2024: -$86,2312024

Highlighted filing

2013

Revenue$940,509
Expenses$929,246
Net Income$11,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$940,509
Mission and Program Overview

Mission

To develop the human resource professional and the awareness of human resource management best practices in the business community via chapter initiatives on:Developing high-performing HR professionals,Encouraging corporate cultures that welcome opportunities to implement best practices,Driving educational initiatives focused on building membership,Developing HR communities of practice,Improving skill readiness in the business community to attract and strengthen businesses in the Metro Atlanta area.

To promote the professionalism of the human resources management field by offering members a wide variety of professional development opportunities and a common forum in which to share ideas and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,627$462,413▲ $203,786
Investments in Publicly Traded Securities$454,882$303,608▼ $151,274
Cash and Non-Interest-Bearing Accounts$112,476$36,854▼ $75,622
Prepaid Expenses and Deferred Charges$13,572$10,779▼ $2,793
Accounts Receivable-$10,417-
Intangible Assets$952$755▼ $197
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$840,509$824,826▼ $15,683
Other Assets Total-$0-
Liabilities
Deferred Revenue$196,936$159,742▼ $37,194
Accounts Payable and Accrued Expenses$13,335$23,583▲ $10,248
Total Liabilities$210,271$183,325▼ $26,946
Net Assets / Fund Balance
Unrestricted Net Assets$628,171$640,722▲ $12,551
Temporarily Rstr Net Assets$2,067$779▼ $1,288
Total Net Assets Fund Balance$630,238$641,501▲ $11,263
Total Liabilities and Net Assets / Fund Balance$840,509$824,826▼ $15,683
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth WysongBoard Chair
Cathy MissildinePresident
Teela JacksonPresident Elect
Andy LorenzenDirector
Brian HultsDirector
Chris CollierDirector
Greg HareDirector
Patricia BuddDirector
Rachel KrauseDirector
Stacie HaganDirector
Tim GoodlyDirector
Tom SpahrDirector
Yvonne Couser YancyDirector
Virginia MeansAdvisor
Robin LaneChief Op Office

Highest Paid Contractors

ContractorServicesLocationCompensation
Meeting ExpectationsManagement-$518,750
Cobb Galleria CenterConvention Facility-$120,935
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$887,963
Investment Income
$52,546
Other Revenue
$0
Change in Net Assets
$11,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,509
Total Revenue per Audited Statements
$940,509
Total Revenue per Form 990
$940,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$518,750
Conferences and Meetings---$109,294
Fees for Services Other---$45,521
Office Expenses---$31,595
Information Technology---$16,184
Travel---$12,590
Fees for Services Accounting---$8,034
Advertising---$7,765
Other Expenses---$5,862
All Other Expenses---$4,466
Insurance---$3,900
Depreciation Depletion---$197
Total Functional Expenses$0$0$0$929,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,246
Total Expenses per Audited Statements$929,246
Total Expenses per Form 990$929,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The organization has an annual contract with a third-party management company to perform management duties, such as supervising personnel, planning and executing operations, and financial reporting.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has members who elect the organization's governing body, which is the board of directors.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The organization has members who elect the organization's governing body, which is the board of directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The organization has members who elect the organization's governing body, which is the board of directors. Each board member represents a vote when approving decisions of the governing body.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

No other committee has the authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

After a draft version of the form 990 has been prepared, the chief operating officer and board chairman review the draft. It is then shared with the entire board of directors, who have an opportunity to comment and ask questions, before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Upon election of a person to the board of directors, the organization's conflict of interest policy must be signed. The organization does not actively investigate conflicts of interest, but does act appropriately when a conflict is identified by any member of the organization.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization does not have employees or pay compensation. All personnel costs are included in the management fee. The management company uses compensation data compiled from the ASAE annual compensation survey to set all salaries. This survey is retained as supporting documentation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's Form 990 is available on its website.

Filing and Contact Details

Filer

EIN
58-1581217
Phone
4047604248

Signing Officer

Name
Robin Lane
Title
Chief Operat Officer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
300

Preparer

Preparer
Russell S Goldman CPA
Phone
7704998558
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IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Wysong
IRS990/Form990PartVIISectionAGrp/PersonNm2Rachel Krause
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Missildine
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Hare
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Spahr
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Lorenzen
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Budd
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Collier
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Goodly
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Hults
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IRS990/Form990PartVIISectionAGrp/PersonNm12Stacie Hagan
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IRS990/Form990PartVIISectionAGrp/PersonNm14Robin Lane
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Op Office
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0940509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016184
IRS990/InsuranceGrp/TotalAmt03900
IRS990/IntangibleAssetsGrp/BOYAmt0952
IRS990/IntangibleAssetsGrp/EOYAmt0755
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052546
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0454882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303608
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the professionalism of the human resources management field by offering members a wide variety of professional development opportunities and a common forum in which to share ideas and experiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0630238
IRS990/NetAssetsOrFundBalancesEOYAmt0641501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt032392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt031595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/TotalAmt0136377
IRS990/OtherExpensesGrp/TotalAmt121885
IRS990/OtherExpensesGrp/TotalAmt26826
IRS990/OtherExpensesGrp/TotalAmt35862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010779
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Job Posting
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc4Sponsors & Exhibitors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3321336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4278230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020747
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt126167
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: Continuing education programs, seminars and workshops and study assistance.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0943929
IRS990/PYProgramServiceRevenueAmt0881492
IRS990/PYRevenuesLessExpensesAmt0-35935
IRS990/PYTotalExpensesAmt0943929
IRS990/PYTotalRevenueAmt0907994
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0929246
IRS990ScheduleD/RevenueSubtotalAmt0940509
IRS990ScheduleD/TotalExpensesPerForm990Amt0929246
IRS990ScheduleD/TotalRevenuePerForm990Amt0940509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has an annual contract with a third-party management company to perform management duties, such as supervising personnel, planning and executing operations, and financial reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who elect the organization's governing body, which is the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members who elect the organization's governing body, which is the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has members who elect the organization's governing body, which is the board of directors. Each board member represents a vote when approving decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other committee has the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5After a draft version of the form 990 has been prepared, the chief operating officer and board chairman review the draft. It is then shared with the entire board of directors, who have an opportunity to comment and ask questions, before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon election of a person to the board of directors, the organization's conflict of interest policy must be signed. The organization does not actively investigate conflicts of interest, but does act appropriately when a conflict is identified by any member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization does not have employees or pay compensation. All personnel costs are included in the management fee. The management company uses compensation data compiled from the ASAE annual compensation survey to set all salaries. This survey is retained as supporting documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization's Form 990 is available on its website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0779
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840509
IRS990/TotalAssetsEOYAmt0824826
IRS990/TotalAssetsGrp/BOYAmt0840509
IRS990/TotalAssetsGrp/EOYAmt0824826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.82$1.16$1.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.85$1.16$1.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$1.01$1.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$1.19$1.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$1.11$0.96$0.15
2019Summary only. Only limited summary data is available for this year.$1.21$0.31$0.90$1.30$1.19$0.11
2018Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$1.20$1.12$0.08
2017Summary only. Only limited summary data is available for this year.$0.89$0.25$0.64$1.01$1.04$0.03
2016Summary only. Only limited summary data is available for this year.$0.83$0.21$0.62$1.02$1.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.86$0.29$0.56$0.95$1.03$0.08
2014Summary only. Only limited summary data is available for this year.$0.85$0.20$0.65$0.88$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$0.94$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$0.91$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.17$0.67$1.11$1.05$0.06
Peer Organizations

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